Senior Director FP&A, Marketing
3 weken geleden
Established in 1996 in Amsterdam, Booking.com has grown from a small Dutch start-up to one of the largest e-commerce companies in the world. As the largest business within Booking Holdings (NASDAQ: BKNG), it accounts for the vast majority of Booking Holdings' total revenue. Booking Holdings is a leading Fortune 500 e-commerce conglomerate with a market cap of roughly $75 billion. Currently, Booking.com employs approximately 10,000 employees in 120+ offices in 70 countries worldwide.
Our MissionWe invest in digital technology to make it easier for everyone to experience the world. Our platform connects travelers with the world's largest selection of incredible places to stay, including everything from apartments, vacation homes, and family-run B&Bs to 5-star luxury resorts and even tree houses. The Booking.com website and mobile apps are available in over 40 languages, offer more than 28,984,513 total reported listings, and cover 142,259 destinations in 229 countries worldwide. Each day, more than 1,550,000 room nights are reserved on our platform.
About the Position of Senior Director FP&AThe purpose of FP&A is to provide 'Decision Making Insights' to the right person at the right time - whether this be for big strategic decisions via business cases or tactical day-to-day steering through performance reporting & transparency. FP&A's stakeholders are Director level above with Operational Support being handled with embedded teams throughout the organization.
Key Responsibilities- Lead a team of Business Partners focusing on one or multiple business units.
- Ensure transparency of performance metrics to steer the Business Unit on both tactical day-to-day matters.
- Support strategy making by providing deep scenario analysis/modeling and translating the strategy into a tangible Business Plan.
- Provide in-depth business insights by forward-looking analysis, and by translating variances in financial and non-financial KPIs and driving any needed course correction.
- Initiate and lead FP&A process improvement projects to drive our FP&A vision and engage in E2E cross-functional excellence initiatives or company must-do/priorities.
- Responsible for ensuring documentation, SOX compliance, and controls under FP&A scope and compliance to company policies and standards.
- Develop a world-class team that achieves quarterly and annual goals, display the core competencies for success in Finance/FP&A and actively engage in self-development that improves the overall team proficiency.
- Finance Leader with broad management experience across several functional areas or businesses, or concentrated knowledge of a particular discipline.
- Master degree or equivalent.
- 12+ years of relevant working experience.
- Strong managerial skills with the ability to lead a team that is dealing with tough stakeholders, tight deadlines, and big impact projects.
- Excellent corporate agility to collaborate and build relationships at all levels of the organization.
- Ability to drive change and adapt quickly in an agile environment.
- Thorough knowledge of how Booking.com operates and where it is moving.
- Proven ability to marry financial constructs with business knowledge and work effectively with business, partners, as well as with general management and functional teams.
- Clear communication, stakeholder, change management and influencing skills.
- Capable of managing different levels of stakeholders and working under time constraints.
- Result-driven, active team player and customer-focused.
- Change-driven, proactive and strong focus on improvements.
- Marketing experience in a tech environment.
- MBA - or CMA/CPA.
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